一套完整PMC部作业流程.pdf

PMC 作业流程目录 1、 生产计划作业管理办法···································2 2、 物料管控作业管理办法···································6 3、 采购作业管理办法 ·····································11 4、 供应商管理办法········································15 5、 供应商合作协议书······································21 6、 廉政合约··············································26 7、 廉洁保证书············································27 8、 进料作业管理办法······································21 9、 领（发）料作业管理办法································27 10、 仓库管理制度··········································28 11、 盘点管理制度··········································34 12、 进料作业管理办法······································42 13、 领（发）料作业流程····································46 14、 退料作业管理办法······································49 15、 补料作业管理办法······································52 16、 成品进仓作业管理办法··································55 17、 成品出仓作业管理办法··································58 18、 物控管理条例··········································61 19、 呆废物料处理作业流程··································66 20、 各类表单··············································72 1 生产计划作业流程 序号 流程 负责人 表单 作业内容 业务员/ 《生产通知 业务员将客户订单转换成《生产通 1 生产通知 知单》，报业务部副总审核后，于 1 ` 业务部副总 单》 小时内分发给 PMC 部主管。